| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 65.51 | 66.43 | 80.35 | 60.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.98 | 1.22 | 0.86 | 0.95 |
| Total Income | 66.49 | 67.65 | 81.20 | 61.65 |
| Total Expenditure | 53.94 | 54.44 | 68.98 | 49.78 |
| PBIDT | 12.55 | 13.21 | 12.22 | 11.87 |
| Interest | 1.37 | 1.48 | 0.94 | 0.35 |
| PBDT | 11.18 | 11.74 | 11.28 | 11.52 |
| Depreciation | 2.57 | 2.58 | 2.55 | 2.62 |
| Tax | 1.51 | 2.48 | 2.37 | 2.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.63 | -0.11 | -0.10 | 0.35 |
| Reported Profit After Tax | 6.48 | 6.78 | 6.47 | 6.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.48 | 6.78 | 6.47 | 6.26 |
| | | | | |
| EPS (Unit Curr.) | 7.61 | 7.97 | 7.61 | 7.36 |
| EPS (Adj) (Unit Curr.) | 7.61 | 7.97 | 7.61 | 7.36 |
| Calculated EPS (Unit Curr.) | 7.61 | 7.97 | 7.61 | 7.36 |
| Calculated EPS (Adj) (Unit Curr.) | 7.61 | 7.97 | 7.61 | 7.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.45 | 31.89 | 30.43 | 29.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.45 | 31.89 | 30.43 | 29.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.51 | 8.51 | 8.51 | 8.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 19.16 | 19.89 | 15.21 | 19.56 |
| PBDTM(%) | 17.07 | 17.67 | 14.04 | 18.98 |
| PATM(%) | 9.89 | 10.21 | 8.05 | 10.31 |